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CJC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30572092
Søndergade 26, 4990 Sakskøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.36 | 188.82 | 295.89 | 205.82 | 215.38 |
| Total depreciation | -72.91 | -73.43 | -73.54 | -73.54 | -72.95 |
| EBIT | 153.45 | 115.40 | 222.35 | 132.28 | 142.43 |
| Other financial income | 7.21 | 8.54 | 21.99 | 26.35 | 19.66 |
| Other financial expenses | -43.70 | -35.60 | -50.76 | -52.14 | -41.42 |
| Pre-tax profit | 116.96 | 88.33 | 193.58 | 106.49 | 120.67 |
| Income taxes | -40.79 | -34.50 | -57.71 | -38.65 | -41.43 |
| Net earnings | 76.17 | 53.84 | 135.88 | 67.83 | 79.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 848.68 | 2 782.06 | 2 708.51 | 2 634.97 | 2 562.02 |
| Tangible assets total | 2 848.68 | 2 782.06 | 2 708.51 | 2 634.97 | 2 562.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.03 | 10.84 | 10.90 | 7.90 | |
| Current deferred tax assets | 12.21 | 19.35 | |||
| Short term receivables total | 30.24 | 10.84 | 10.90 | 27.25 | |
| Cash and bank deposits | 376.86 | 415.44 | 534.87 | 471.48 | 554.48 |
| Cash and cash equivalents | 376.86 | 415.44 | 534.87 | 471.48 | 554.48 |
| Balance sheet total (assets) | 3 255.78 | 3 208.34 | 3 254.28 | 3 133.70 | 3 116.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 234.90 | 311.07 | 364.91 | 500.79 | 568.62 |
| Profit of the financial year | 76.17 | 53.84 | 135.88 | 67.83 | 79.24 |
| Shareholders equity total | 436.07 | 489.91 | 625.79 | 693.62 | 772.87 |
| Non-current loans from credit institutions | 2 569.66 | 2 438.41 | 2 307.29 | 2 176.67 | 2 045.79 |
| Non-current liabilities total | 2 569.66 | 2 438.41 | 2 307.29 | 2 176.67 | 2 045.79 |
| Current loans from credit institutions | 131.77 | 131.77 | 131.77 | 131.39 | 131.39 |
| Advances received | 95.75 | 119.95 | 127.20 | 115.50 | 134.30 |
| Current trade creditors | 14.50 | 14.50 | 15.50 | 15.50 | 30.00 |
| Short-term deferred tax liabilities | 12.50 | 35.71 | 1.43 | ||
| Other non-interest bearing current liabilities | 8.04 | 1.30 | 11.04 | 1.02 | 0.71 |
| Current liabilities total | 250.05 | 280.02 | 321.21 | 263.41 | 297.83 |
| Balance sheet total (liabilities) | 3 255.78 | 3 208.34 | 3 254.28 | 3 133.70 | 3 116.49 |
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